HomeMy WebLinkAbout02-City Manager
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CITY OF SAN BERNARDINO
CITY MANAGER'S OFFICE
INTEROFFICE MEMORANDUM
SUBJECT:
Mayor and Common Council
Fred Wil~ M_"
Priority-Setting Workshop Materials
TO:
FROM:
DATE:
May 18, 2006
COPIES:
See distribution
Attached are materials related to our priority-setting workshop this coming Monday, May 22, at
5:00 p.m. in the Foundation Board Room at CSUSB. The packet includes the following:
. Agenda (green)
. Preliminary list of Mayor and Council's priorities. This list is broken into the top 10
items, and then 10 additional second-level priorities. (blue)
. Table showing the scores that were used to preliminarily rank the priorities. (pink)
. List of additional Mayor/Councilmember priorities (yellow). These items were noted
during interviews with Lee Hanson as items in addition to the list provided during the
interviews.
. Updated action plans from priorities set at the January 2005 workshop (salmon)
You should have already separately received your parking pass and a copy of the campus map.
The meeting will be held in the Foundation Building (marked as "FB" on the map), in Room
I 02, and Parking Lot B is the nearest lot. If you should have problems locating the room or
other last-minute issues, please call Lori Sassoon on her cell at 909/915-6706.
Dinner will be provided, and please dress cornfortably. Because we have scheduled just 2 Y,
hours for the session, we plan to start promptly and eat as we work.
I am looking forward to a very productive session on Monday. In the meantirne, if you have any
questions please feel free to contact me.
Distribution:
City Attorney
City Clerk
Jim Morris
Barbara Pachon
Chief Billdt
Chief Pitzer
Glenn Baude
Valerie Ross
Maggie Pacheco
-71="2-
5_22.--Oc'
5.00 p.m.
5.30 p.m.
5.45 p.m.
7.00 p.m.
7.20 p.m.
7.30 p.m.
City of San Bernardino
Mayor and Common Council
Priority-Setting Workshop
May 22, 2006
AGENDA
Call to Order
Welcome - dinner
Overview of program and anticipated results
Review of progress on FY 2005-06 priorities, and listing of
accomplishments
Summary of process used to develop the preliminary FY 2006-07
priorities
Discussion of priorities
Ranking of priorities and summary of results
Next step - preparation of summary report of priorities to Council
Adjourn
PRELIMINARY LIST OF THE MAYOR/COUNCIL'S TOP 10 PRIORITIES
& 10 SECOND-LEVEL PRIORITIES
I. Increase police staffing
2. Focus on job creation, business recruitment and retention. As one component, seek to bring at least one permanent
air cargo carrier to SBIAA
3. Facilitate downtown redevelopment progress (Carousel Mall, 5th/G redevelopment, 41h& E development, etc.) & focus
on a cohesive development strategy for the downtown area, including enhancing green space; facilitate the retention
of County offices in the City, and the potential development of a new County Justice Center in the downtown area
4. Provide incentives and strategies to promote home ownership, improve rental housing, and reduce the proportion of
rental units, such as by encouraging infill housing and apartment to condo conversions
5. Move forward with economic development opportunities surrounding the North Lake project area
6. Increase security infrastructure by improving street lighting and installing surveillance cameras on City streets, alleys,
and apartment complexes
7. Focus on organizational development (training, succession planning, etc.) to attract and retain quality employees
8. Conduct a city-wide organizational review
9. Develop collaborative relationships with the County, SBUSD, and other community partners to address the root
causes of crime
10. Improve street conditions through an aggressive capital improvement program
SECOND-LEVEL PRIORITIES
Improve development processing
Enhance major entryways to the City
Develop a Parks Master Plan
Prepare appropriately for potential disasters (earthquakes, etc.)
Enhance code enforcement
Plan for future financial security by increasing budget reserves
Expand after-school and recreational programs
Develop a 30-acre retail park in the Verdemont area
P\lrsue annexations (County islands, Arrowhead Springs)
Address unreinforced masonry buildings (URM's)
TABLE SHOWING SCORES FOR RANKING PRIORITIES
1 - 6 = Top priorities; II = Second-level priority; 11/ = Third-level priority
Note: Councilwoman McCammack elected to not rank the FY 2006-07 Priorities
Morris Baxter Derry Estrada Johnson Kelley McGinnis
1 Increase police staffing 1 1 1 1 II 1 4
2 Focus on job creation, business recruitment and retention. As 3 S 2 2 1 II 3
one component. seek to bring at least one permanent air cargo
carrier to SBIAA
3 Facilitate downtown redevelopment progress (Carousel l\1all. 4 4 11/ 3 4 II 1
Sltl/G redevelopment, 41h& E development. etc.) & focus on a
cohesive development strategy for the downtown area,
including enhancing green space; facilitate the retention of
County offices in the City. and the potential development of a
new County Justice Center in the downtown area
LOWER-LEVEL PRIORITIES (rou~hlv in descending order of priority)
Provide incentives and strategies to promote home ownership, S 6 II S II III II
improve rental housing, and reduce the proportion of rental units,
such as by encouraging infill housing and apartment to condo
conversions
Move forward with economic development opportunities 6 3 4 III 11/ 6
surrounding the North Lake project area -
Increase security infrastructure by improving street lighting and II 2 III 6 II II II
installing surveillance cameras on City streets, alleys, and
apartment complexes
Focus on organizational development (training, succession II 11/ 6 11/ S S S
planning, etc.) to attract and retain quality employees
Conduct a city-wide organizational review II III 3 11/ 6 6 II
Develop collaborative relationships with the County. SBUSD, and 2 II II II II III II
other community partners to address the root causes of crime
Improve street conditions through an aggressive capital II II II III 3 2 III
improvement program
Improve development processing III III 4 II 11/ II 2
Enhance major entryways to the City III II III II II 4
-
Develop a Parks Master Plan II II III 11/ II II III
Prepare appropriately for potential disasters (earthquakes, etc.) II II S II 11/ III 11/
Enhance code enforcement III 11/ 11/ II II II II
Plan for future financial security by increasing budget reserves II II III III II 11/ II
Expand after~school and recreational programs II II 11/ III 2 11/ III
Develop a 3D-acre retail park in the Verdemont area 11/ 11/ II 11/ III 3 11/
Pursue annexations (County islands, Arrowhead Springs) II II III 11/ III II III
,
Address unreinforced masonry buildings (URM's) III II II III II 11/ III
INDIVIDUAL MAYOR AND COUNCIL MEMBER PRIORITIES
(Top-level priorities except where indicated otherwise)
2nd -level priorities
Mayor Morris
I. Pursue joint-use opportunities of facilities with the school district (for parks and
recreation, other programs)
2. Capitalize on State St. offramp renovation economic opportunities, including creation
of Business Improvement Districts for Highland, Baseline, and Mt. Vernon, &
redevelopment of Arden Guthrie sports park and commercial zone
Councilman Baxter
I. Create Business Improvement Districts for: (a) Base Line, (b) Highland, (c) 40th St.
2. Expand senior center at Perris Hill Park on 21 st St.
2nd I I . .
- eve PrIOrIty
I. Community Center/s in central district: east of215 freeway; west of Waterman; south
of Highland; north of Base Line
Councilman Derry
I. Focus economic development opportunities where private sector has interest: Orange
show (redevelopment), Hospitality north on R & Waterman, Norton AFB
2. Reestablish budgetary priorities to enhance public safety. Find cost saving
opportunities to enhance law enforcement
Councilwoman Estrada
I. Marketing of city
2nd_level priority
I. Create multicultural pride in our citizens
2. Give more attention ($$) to the arts
Councilman Johnson
I. State St.
2. Develop Route 66 corridor
Councilman Kelley
I. Twice monthly street sweeping
2. Annual report (detailed) on development fees: i.e., money spent on what projects,
report $ collected, $ spent, $ remaining
Councilwoman McCammack
1. Effectively and proactively manage city resources for long-term financial stability
without unnecessarily borrowing on our kids' future.
2. Aggressively address public safety issues via "Performance Review" of department
and using aggressive policing techniques.
3. Re-organize Development Services and EDA to attract development and jobs (long-
term)
4. Aggressively address long-term solutions for infrastructure repairs and
improvements.
5. Create a long-term vision for all economic development in all troubled areas of the
city.
6. Aggressively pursue code violators (i.e. $1,000 fines for littering)
Councilman McGinnis
I. Expansion of Hospitality Lane business district
2nd-Ievelllrioritv
I. Create a 21 O-Route 66 business corridor
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